2600397115Venda de producao do estabelecimento5555276672025-05-07T14:09:42-03:002025-05-07T14:09:42-03:00112611606113111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840341090291000133FUNDO MUNICIPAL DE SAUDERUA DO APOLO 925.13 ANDARRECIFE2611606RECIFEPE500302201058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN638.000019.880000000012683.44SEM GTINKG638.000019.88000000001535.36020379.412611.5220.50535.360808F101201155SEM GTINALMOCO SERVIDOR210690905101UN1342.000029.170000000039146.14SEM GTINKG1342.000029.170000000011652.34020379.418060.1920.501652.340808F101301125SEM GTINJANTAR SERVIDOR210690905101UN857.000029.170000000024998.69SEM GTINKG857.000029.170000000011055.18020379.415147.2320.501055.180808F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN1166.000020.070000000023401.62SEM GTINKG1166.000020.07000000001987.77020379.414818.3920.50987.770808F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN961.000029.170000000028032.37SEM GTINKG961.000029.170000000011183.23020379.415771.8620.501183.230808F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN1053.000020.020000000021081.06SEM GTINUN1053.000020.02000000001889.82020379.414340.5920.50889.820808F101101095SEM GTINDESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS210690905101UN676.000020.070000000013567.32SEM GTINKG676.000020.07000000001572.67020379.412793.5120.50572.670808F101201115SEM GTINALMOCO NORMAL PACIENTE ADULTOS210690905101UN754.000029.170000000021994.18SEM GTINKG754.000029.17000000001928.36020379.414528.6020.50928.360808F101401091SEM GTINCEIA NORMAL - 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LT210690905101LT19.24009.9000000000190.48SEM GTINKG19.24009.900000000018.04020379.4139.2220.508.040808F101602113SEM GTINSOPA DE VEGETAIS C/ CARNE210690905101LT15.36007.2600000000111.51SEM GTINLT15.36007.260000000014.71020379.4122.9620.504.710808F101601169SEM GTINVITAMINA C/ SUPLEMENTO PROTEICO210690905101LT25.000052.40000000001310.00SEM GTINLT25.000052.4000000000155.29020379.41269.7320.5055.290808F101601025SEM GTINVITAMINA DE FRUTAS ADOCADA - L210690905101LT115.520022.62000000002613.06SEM GTINLT115.520022.62000000001110.30020379.41538.0320.50110.30080849504.7010148.470.000.000.000.000.000.000.000.000.000.000.000.00240430.870.000.000.000.000.000.000.000.000.00240430.8710148.4797065.580000027667240430.870.00240430.870012025-06-07240430.87115240430.870.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE ABRIL DE 2025 - HOSPITAL HELENA MOURA | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 - C/C 733921-8 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% | ICMS RECOLHIDO CONF. ART. 8 DO ANEXO 5 DO DECRETO 44.650/2017 - EDITAL DE PUBLICACAO DPC 167/2018 - 24.07.2018 | EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45%26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300